Riskpilot← Back to searchSign inGet full accessHUS & INTERIØR AS
ASActiveOrg 997992776Øvre Fjellsmauet 14, 5018 BergenBuying and selling of own real estate · NACE 6811Est. 20122 employees
Revenue 2024
NOK 1,7M
-18% vs 2023
EBITDA margin
-11.6%
-199% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
NOK 1,2M
-2% vs 2023
| Revenue | NOK 1,7M | -18% |
| EBITDA | NOK -192K | -199% |
| Net profit | NOK 1,2M | -2% |
| Total assets | NOK 7,3M | +16% |
| Equity | NOK 2,8M | +73% |
| Employees | 2 | — |
Legal name
HUS & INTERIØR AS
Org number
997992776
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
18. februar 2012
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg og drift av eiendommer. Handel med møbler og interiørartikler samt andre tjenester som naturlig hører sammen med dette. Virksomheten omfatter også kjøp og salg av aksjer eller på annen måte delta i andre selskap.
Address
Øvre Fjellsmauet 14, 5018 Bergen
Phone
+4799858584
Email
post@hus-interior.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 451 | 1 193 | 1 493 | 1 457 | 1 211 | 1 191 | 1 064 | 1 229 | 2 143 | 1 636 | 1 681 | 2 011 | 1 655 |
| Staff expenses | −30 | −355 | −842 | −786 | −736 | −410 | −411 | −412 | −939 | −1 131 | −1 182 | −1 312 | −1 153 |
| EBITDA | 786 | 286 | −388 | −98 | −163 | 764 | 101 | 286 | 602 | −33 | −31 | 194 | −192 |
| Depreciation & amort. | −0 | −11 | −16 | −16 | −20 | −9 | −4 | −4 | −14 | −23 | −23 | −14 | −0 |
| EBIT | 786 | 275 | −404 | −114 | −183 | 755 | 97 | 282 | 588 | −56 | −54 | 180 | −192 |
| Net financials | −43 | −358 | −36 | −61 | −62 | −431 | 16 | −89 | −55 | −67 | −214 | 1 005 | 1 367 |
| Profit before tax | 743 | −82 | −439 | −175 | −245 | 323 | 112 | 193 | 533 | −123 | −268 | 1 185 | 1 175 |
| Tax | 208 | −0 | −0 | −0 | −0 | −0 | −0 | 11 | 114 | −27 | −59 | −15 | −3 |
| Net profit | 535 | −82 | −439 | −175 | −245 | 323 | 112 | 182 | 419 | −96 | −209 | 1 200 | 1 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 838 | 1 608 | 1 896 | 2 008 | 3 879 | 4 165 | 3 234 | 2 503 | 1 364 | 5 335 | 5 680 | 6 279 | 7 313 |
| Equity | 626 | 544 | 105 | −70 | −315 | 8 | 120 | 302 | 722 | 626 | 417 | 1 617 | 2 794 |
| Long-term debt | 1 650 | 550 | 1 275 | 1 275 | 1 222 | 1 169 | 1 116 | 1 062 | 171 | 4 413 | 4 166 | 3 916 | 4 220 |
| Short-term debt | 562 | 514 | 517 | 804 | 2 973 | 2 989 | 1 998 | 1 138 | 471 | 297 | 1 098 | 747 | 299 |
| Total debt | 2 212 | 1 064 | 1 792 | 2 079 | 4 195 | 4 157 | 3 114 | 2 200 | 642 | 4 709 | 5 264 | 4 663 | 4 519 |
EBITDA margin
-11.6%
This company
15.8%
Market median
-173% vs market
20122024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20122024
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20122024
Net profit margin
71.1%
This company
8.1%
Market median
+778% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MS Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
No shareholder data available.
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HUS & INTERIØR AS 
MAGIC HOTELS BG ASBoard members of HUS & INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Sandvik | Chief Executive Officer | 0 companies |
| Morten Sandvik | Deputy Member | 0 companies |